SpendingContractsPurchase order
What has the City paid on purchase order CPO40210000420201?
$103K paid to Action Door Repair Corp across 8 payments on April 27, 2021, charged to Non-Departmental - Capital Improvement Expense Program / Overhead Doors and Automatic Gate and Awnngs.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental - Capital Improvement Expense Program
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | April 27, 2021 | April 16, 2021 | 11d | MATERIALS LIST FOR DOORS, AUTOMATIC DOORS, ROLL-UPS & GATES | $67,735 |
| 2 | April 27, 2021 | April 16, 2021 | 11d | EQUIPMENT RENTAL | $10,954 |
| 3 | April 27, 2021 | April 16, 2021 | 11d | SERVICE: LABOR: REGULAR RATE | $10,800 |
| 4 | April 27, 2021 | April 16, 2021 | 11d | SERVICE: LABOR: REGULAR RATE | $10,800 |
| 5 | April 27, 2021 | April 16, 2021 | 11d | FREIGHT | $1,051 |
| 6 | April 27, 2021 | April 16, 2021 | 11d | FREIGHT | $1,051 |
| 7 | April 27, 2021 | April 16, 2021 | 11d | TRIP CHARGE | $528 |
| 8 | April 27, 2021 | April 16, 2021 | 11d | TRIP CHARGE | $528 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.